Muster Roll No. : 3120	Date From : 04/01/2017    Date To : 10/01/2017	Sanction No. : 7.4016    Sanction Date : 18/12/2015
Work Code : 2615002007/WH/27280	Work Name : RENOVATION OF WATER BODIES CHOTA GHAR (2615002007/WH/27280)

Measurement Book Detail

MB NO.  4927        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KAMALJIT KAUR(Wife) PB-15-002-007-001/65 SC ਛੋਟਾ ਘਰ A P A P A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001749 Credited 18/04/2017   2 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ A P A P A P A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001749 Credited 18/04/2017   3 jasveer kaur(Wife) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ A P A P A P A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001749 Credited 18/04/2017   4 SUKHDEV SINGH(Self) PB-15-002-007-001/70 SC ਛੋਟਾ ਘਰ A P A P A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001749 Credited 18/04/2017   5 IQBAL SINGH(Self) PB-15-002-007-001/72 SC ਛੋਟਾ ਘਰ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001749 Credited 18/04/2017   6 JASWINDER KAUR(Wife) PB-15-002-007-001/73 SC ਛੋਟਾ ਘਰ A P A P A P A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001749 Credited 18/04/2017   7 GURTEJ SINGH(Self) PB-15-002-007-001/75 SC ਛੋਟਾ ਘਰ A P A P A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001749 Credited 18/04/2017   8 BALVIR KAUR(Wife) PB-15-002-007-001/75 SC ਛੋਟਾ ਘਰ A P A P A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001749 Credited 18/04/2017   9 PASHWINDER SINGH(Son) PB-15-002-007-001/79 SC ਛੋਟਾ ਘਰ A P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001749 Credited 18/04/2017   10 KULWINDER KAUR(Wife) PB-15-002-007-001/86 SC ਛੋਟਾ ਘਰ A P A P A P P 4 218 872 0 0 872 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001749 Credited 18/04/2017   11 JASWINDER KAUR(Wife) PB-15-002-007-001/80 SC ਛੋਟਾ ਘਰ A P A P A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL001749 Credited 18/04/2017   Daily Attendence 0 11 0 9 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 7194 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7194 Average Per labour 654

Total man days : 33